HomeMy WebLinkAbout317399 10/11/2017 (2) CITY OF CARMEL, INDIANA VENDOR: 366394
O 3 ONE CIVIC SQUARE POMPS TIRE-LAFAYETTE CHECK AMOUNT: $***"""*847.36*
r' CARMEL, INDIANA 46032 2700 SCHUYLER AVENUE CHECK NUMBER: 317399
' LAFAYETTE IN 46905 CHECK DATE: 10/11/17
roN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 910060745 847.36 TIRES & TUBES
o = \ % 0 /
°_ § § § z > C k / c
# D $ 0 Cf)
n
n I g ® m
n c = w X
f 0 % 2 $ z
C) k k q \ %
\ G ° — ® e -
n 4 m O E /
.01 CD 2 ® z q
/ m / /
CF)� � 0 3 3 7
/ C � (D k
3 \ # J
T. ° --iz
>
z z
$ $ 0 O
0 :4 |
\ m w
$
) ! e L7 - 2 /
; 0 , ± Z ? 3
. k & / / / m
CD G \ §
q A D f a e
E `
U) ;
\ o � 0--
§ \
e a - ƒ
k 7 � & ! \S k
E /
° k k =
$ 6 / - Co k co
B.
w
R [ \ E
& { - \ f §
%2 g
\ \
m - _ _ t
%7 a mo e
CD / \ ¥ < _
# w m \ [ CD
§ CD
\
=
�® 0 / C #
§
\ 2 � < �$ 0 0
8 - o z g ® k
ƒ j 2 m ƒ \k C o
( / � & 4t \ ƒ D \
/ ik k k }
�� � T
0 D
�k CD
� \ /
/ >
\§ CD -COD r
y » 2 - \
_ �
0 / / j _E / \ \ Q
e % U) z CD4 \ CD
C
O � f
% (D ƒ E m / r n
§ k 2 � CD M \
R a D \ ]
§ k CD
CL _ > ƒ
/ CD= g CD
9
.01 C:
» ¥ /
SHPN577709815.TXT
POMP'S TIRE-LAFAYETTE INVOICE #: 910060745
2700 SCHUYLER AVE
PAGE: 1
LAFAYETTE, IN 47905
765/742-4000
CUSTOMER: CITY OF CARMEL STREET DEP SHIP TO: PICKED UP BY SHANE R
3400 W 131ST STREET DELIVER VIA SHANE
2264 GOV
CARMEL, IN
46074
CREATED BY SC
REF NUMBER: DRM930786
FAX NUMBER: 3177332005
BUSINESS: 317/733-2001 0
SALESMAN: RODNEY RICHARDSON
INVOICE DATE: 09/30/17 TERMS: 1 PMT DUE 10TH OF MON AFTR INV
-------------------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION
-------------------------------------------------------------------------------
TRK DISMOUNT&MOUNT-LOOSE 9101 1 32.00 32.00
TDMS
TRUCK MOUNT-LOOSE 9101 1.00 15.00 15.00
TMS
STANDARD BRASS TRUCK VALVE 2 8.00 16.00
TVALV
11R22.5/16 CNTNTL HDR2 M+S 2 391.93 783.86
005220420000
TIRE USER FEE - IN 2 .25 0.50
OFF TIRE FOR CASING CREDIT
GOV-GING3AA9
CM#5076564453 DJS
MERCHANDISE: 799.86
LABOR: 47.00
OTHER: 0.50
OFFICE COPY INVOICE TOTAL: 847.36
GOVERNMENT 847.36
***A COPY OF THIS INVOICE HAS BEEN EMAILED**
Printed Name Signature
LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES.
Page 1